Can I associate multiple categories with the same expense or receipt?

Can I associate multiple categories with the same expense or receipt?


Yes, you can associate multiple categories with the same expense or receipt by itemizing. To do this:

  1. Go to the Expenses module on the left sidebar.
  2. Click + New Expense.
  3. Enter the expense Date and select a Merchant.
  4. Click the Itemize button in the right corner of the Amount field in the expense form.
  5. Enter the first expense as your first item and select a category.
  6. Enter the next expense as your second item. Associate it with a different category.
  7. Select a customer and make it billable, if required.
  8. Add it to an existing report or to a new report.
  9. Click Save and Close. The expense will be saved as an itemised expense.